| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3401011WL107127 | JH-01-011-018-003/335 | 2 | Phajiran Khatoon | 3401011018/IF/7080903140693 | Tangarbasli me Kudrat Ansari ke jamin me 1800ft TCB Yojana nirman | 11031 | 3401011000NRG24240220241723278 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 10/04/2024 | JH3401011018_240224APB_FTO_957249 | 1723278 |
| 3401011WL107127 | JH-01-011-018-003/335 | 2 | Phajiran Khatoon | 3401011018/IF/7080903140693 | Tangarbasli me Kudrat Ansari ke jamin me 1800ft TCB Yojana nirman | 11031 | 3401011000NRG24Z240220241723294 | Processed | | 25/02/2024 | JH3401011018_240224APB_FTO_957266 | 1723294 |
| 3401011WL0119225 | JH-01-011-018-003/335 | 2 | Phajiran Khatoon | 3401011018/IF/7080903140693 | Tangarbasli me Kudrat Ansari ke jamin me 1800ft TCB Yojana nirman | 11031 | 3401011000NRG24220420241939394 | Yet to be process | | | | 1939394 |